HomeMy WebLinkAbout198973 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00352917 Page 1 of 1
ONE CIVIC SQUARE DOMESTIC UNIFORM RENTAL
CARMEL, INDIANA 46032 3401 COVINGTON ROAD CHECK AMOUNT: $56.35
KALAMAZOO MI 49001 CHECK NUMBER: 198973
CHECK DATE: 7/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350600 0627116605 56.35 CLEANING SERVICES
LINEN IN VOICE
INV# O6271166O5
DOMESTIC —nmnmv^
]DOMESTIC l_`[NEN�'�A[A�AZOO8OO-43O—O872 _»�r��s
3401 COVINGTON ROAD 269-388-290 0 TEL
KALAMAZOO MI /4-900 1.
31 FIRST AVE NW 9 1
CARMEl-
DAY OF
DA. Y OD WEEK
RENTAL S�ERVICE ITEMS BILLING UNIT AMOUNT
QUAINT PRICE
PAYMENT DUE BY 7/' 7/11. LOS ANGELES, CA
ORANGE COUNTY, CA
RIVERSIDE, CA
SAN DIEGO, CA
VENTURA CA
CHICAGO, IL
ELGIN, IL
3 RED VY MAT
GURNEE, IL
FT WAYNE, IN
4s INDIANAPOLIS, IN
4 SOUTH BEND, IN
BALTIMORE, MD
6 RED I., 7C HAGERSTOWN, MD
DETROIT, MI
FLINT, MI
KALAMAZOO, MI
LANSING, MI
ht SAGINAW, MI
STERLING HGTS, MI
ENVIRONNE FEE- S', WAYNE,Ml
NEWARK/NEW YORK
RALEIGH, NC
CINCINNATI, OH
VISIT' OUR NEW WEDS I TE CLEVELAND, OH
DAYTON, OH
HARRISBURG, PA
PHILADELPHIA, PA
PITTSBURGH, PA
NORFOLK, VA
RICHMOND, VA
c MILWAUKEE, WI
THIS DELIVERY IS
MADE UNDER
EXISTING RENTALAGREEMENT
FIT STOP ACCOUNT ROM
NO NO NO PAY THIS PLEASE PAY F
THIS INVOICE. NO
AMOUNT �S 6 3S
r. -n s THEIR WILL BE ISSUED.
ADJUSTMENT
RE C'D BY
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/27/11 0627116605 $56.35
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Domestic Linen
IN SUM OF
3401 Covington Road
Kalamazoo, MI 49001
$56.35
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 0627116605 I 43- 506.00 I $56.35 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, June 29, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund